Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_8662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-046-006/11
() 		3311004000NRG22300320221346185 02/04/2022 Suday 3311004WL0085525 Suday 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189593947 Suday IDBI BANK(607095)
2 Narayanpur CH-11-004-046-006/110
() 		3311004000NRG22300320221346186 02/04/2022 Janno Bai 3311004WL0085525 Janno Bai 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189593944 Janno Bai IDBI BANK(607095)
3 Narayanpur CH-11-004-046-006/49
() 		3311004000NRG22300320221346194 02/04/2022 Sukmati 3311004WL0085525 Sukmati 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189593945 Sukmati IDBI BANK(607095)
4 Narayanpur CH-11-004-046-006/74
() 		3311004000NRG22300320221346213 02/04/2022 Janko 3311004WL0085525 Janko 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189593946 Janko IDBI BANK(607095)
5 Narayanpur CH-11-004-046-006/8
() 		3311004000NRG22300320221346217 02/04/2022 Sukhli 3311004WL0085525 Sukhli 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189593943 Sukhli IDBI BANK(607095)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_8662 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5790

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